Mattel 2011 Annual Report Download - page 64

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Item 8. Financial Statements and Supplementary Data.
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Management is responsible for establishing and maintaining adequate internal control over financial
reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)). Mattel’s management, including Bryan G.
Stockton, its principal executive officer, and Kevin M. Farr, its principal financial officer, evaluated the
effectiveness of Mattel’s internal control over financial reporting using the framework in Internal Control—
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on this evaluation, management concluded that Mattel’s internal control over financial reporting was
effective as of December 31, 2011. The effectiveness of the Company’s internal control over financial reporting
as of December 31, 2011 has been audited by PricewaterhouseCoopers LLP, an independent registered public
accounting firm, as stated in their report which appears herein.
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